Auditing cases : an interactive laearning approach / Mark S. Beasley ... [et al.].
Material type: TextPublication details: Upper Saddle River, N.J. : Pearson/Prentice Hall, c2006.Edition: 3rd edDescription: 396 p. : ill. ; 28 cmISBN:- 9780131494916 (alk. paper)
- 9780131494916
- 657.45 BEA
- HF5667 .A8318 2006
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Short Loan | TUS: Midlands, Main Library Athlone General Lending | 657.45 BEA (Browse shelf(Opens below)) | 0 | Available | 00211583 | ||
Short Loan | TUS: Midlands, Main Library Athlone General Lending | 657.45 BEA (Browse shelf(Opens below)) | 0 | Available | 201866 | ||
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Long Loan | TUS: Midlands, Main Library Athlone General Lending | 657.45 BEA (Browse shelf(Opens below)) | 1 | Available | 201868 | ||
Long Loan | TUS: Midlands, Main Library Athlone General Lending | 657.45 BEA (Browse shelf(Opens below)) | 1 | Available | 201869 |
Section 1.Client acceptance -- Section 2.Understanding the client's business and assessing risk -- Section 3.Professional and ethical issues -- Section 4.Accounting fraud and auditor legal liability -- Section 5.Internal control over financial reporting -- Section 6.The impact of informaiton technology -- Section 7.Palnning materiality -- Section 8.Analytical prodedures -- Section 9.Auditing cash and revenues -- Section 10.Planning and performing audit procedures in the revenue and expenditure cycles - an audit simulation -- Section 11.Developing and evaluating audit documentation -- Section 12.Completing the audit, reporting to management, and external reporting.